CCN 146154, SPRINGFIELD, IL · Medicare cost reports, FY2022–FY2024
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 62 | 62 | 62 |
| Total bed days availableunverified | 22,630 | 22,630 | 22,692 |
| Total inpatient daysunverified | 17,425 | 17,947 | 18,251 |
| Total patient revenue (gross charges)unverified | $7,206,776 | $7,999,750 | $8,822,696 |
| Contractual allowances and discountsunverified | $285,609 | $462,027 | $431,564 |
| Net patient revenueunverified | $6,921,167 | $7,537,723 | $8,391,132 |
| Total operating expensesunverified | $22,602,573 | $24,052,145 | $25,097,053 |
| Net income from service to patientsunverified | $-15,681,406 | $-16,514,422 | $-16,705,921 |
| Net income (loss) for the periodunverified | $-275,467 | $-628,239 | $40,266 |
| Operating marginunverified | -226.6% | -219.1% | -199.1% |
| Occupancy rateunverified | 77.0% | 79.3% | 80.4% |